**Trustees Annual Report 01/04/2024-31/03/2025 The Cariad Project Charity Number 1174491** |Objectves and Actvites|Objectves and Actvites|Objectves and Actvites|| |---|---|---|---| ||SORP
reference||| |Summary of the purposes of the
charity as set out in its governing
document|Para 1.17|The Cariad Project objectve is to provide relief to
people with disabilites in Africa by the provision
of disability equipment.|| |Summary of the main actvites in
relaton to those purposes for
the public beneft, in partcular,
the actvites, projects or services
identfed in the accounts.|Para 1.17 and
1.19|During this period the charity has been dormant.
No fundraising has taken place or other actvites
undertaken.|| |Statement confrming whether the
trustees have had regard to the
guidance issued by the Charity
Commission on public beneft|Para 1.18|Trustees ensure that the charity meets its public
beneft commitment. Whilst primarily fundraising
to provide beneft in regards to people with
disabilites in Africa, our base in Holywell is also a
hub for local community groups.|| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |Policy on grant making|Para 1.38|No grants have been made at this tme| |Policy on social investment
including program related
investment|Para 1.38|N/A| |Contributon made by volunteers|Para 1.38|We don’t currently have volunteers supportng
the charity| |Other||N/A| |Achievements and Performance||| ||SORP
reference|| 2 of 9 |2 of 9||| |---|---|---| |Summary of the main achievements|Para 1.20|N/A| |||| |of the charity, identfying the
diference the charity’s work has
made to the circumstances of its
benefciaries and any wider benefts
to society as a whole.||| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |Achievements against objectves set|Para 1.41|N/A| |Performance of fundraising actvites
against objectves set|Para 1.41|N/A| |Investment performance against
objectves|Para 1.41|N/A| |Other||| |Financial Review||| ||SORP
reference|| |Review of the charity’s fnancial
positon at the end of the period|Para 1.21|The charity has £2,676 at the end of the fnancial
period| |Statement explaining the policy for
holding reserves statng why they
are held|Para 1.22|N/A| 3 of 9 |3 of 9||| |---|---|---| |Amount of reserves held|Para 1.22|N/A| |||| |||| |Reasons for holding zero reserves|Para 1.22|N/A| |Details of fund materially in defcit|Para 1.24|N/A| |Explanaton of any uncertaintes
about the charity contnuing as a
goingconcern
|Para 1.23
|N/A| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |The charity’s principal sources of
funds (including any fundraising)|Para 1.47|Public donaton| |Investment policy and objectves
including any social investment
policy adopted|Para 1.46|N/A| |A descripton of the principal risks
facing the charity|Para 1.46|N/A| |Other||| |Descripton of charity’s trusts:|SORP
reference|| |---|---|---| |Type of governing document
(trust deed,royal charter)|Para 1.25|Consttuton| |How is the charity consttuted?
(e.g unincorporated associaton,
CIO)|Para 1.25|CIO| |Trustee selecton methods including
details of any consttutonal
provisions e.g. electon to post
or name of any person or body
enttled to appoint one or more
trustees|Para 1.25|We haven’t yet had to recruit new trustees. Any
new trustees would be selected according to any
partcular skill sets needed.| 4 of 9 Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |Policies and procedures adopted for
the inducton and training of
trustees|Para 1.51|| |The charity’s organisatonal
structure and any wider network
with which the charityworks|Para 1.51|| |Relatonship with any related partes|Para 1.51|| |Other
||| ## Reference and Administrative details |Charity name|The Cariad Project| |---|---| |Other name the charity uses|| |Registered charity number|1174491| |Charity’s principal address|8 Seaview Terrace
Holywell
CH8 7NR| 5 of 9 ## Names of the charity trustees who manage the charity |Trustee name|Ofce (if any)|Dates acted if not for whole
year|Name of person (or body)
enttled to appoint trustee
(if any)| |---|---|---|---| |Sarah Kennedy-
Ratclife|||| |Ann Scrouther|||| |Natasha Davies|||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| 6of9 7 of 9 Reference and Administrative details (cont) ## Corporate trustees – names of the directors at the date the report was approved Director name N/A Name of trustees holding title to property belonging to the charity |Trustee name|Dates acted if not for whole
year|Dates acted if not for whole
year||| |---|---|---|---|---| |||||| |N/A||||| |||||| |||||| |||||| |||||| |Funds held as custodian trustees on behalf of others||||| |Descripton of the assets held in this
capacity||N/A||| |Name and objects of the charity on||||| Description of the assets held in this N/A capacity Name and objects of the charity on 8 of 9 whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets ## Additional information (optional) Names and addresses of advisers (Optional information) Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information) ## Exemptions from disclosure Reason for non-disclosure of key personnel details ## Other optional information ## Declarations The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees S Kennedy-Ratcliffe Signature(s) 9 of 9 Full name(s) Position (eg Secretary, Chair, etc) Sarah Kennedy-Ratcliffe Chair Date 31/03/2024 |**The Cariad Project**|**The Cariad Project**|**The Cariad Project**||||**117491**|**117491**||| |---|---|---|---|---|---|---|---|---|---| |**Receipts andpayments accounts**|||||||||**CC16a**| |**For the period**
**from**
~~es ~~|||Period start date
4/1/2024
~~ee ~~||**To**
~~ee ~~||Period end date
3/31/2025
~~eee~~||| |**Section A Receipts and payments**|||||||||| |**Unrestricted**
**funds**|**Unrestricted**||**Restricted**
**funds**||**Endowment**
**funds**||**Total funds**||**Last year**| |**to the nearest £**|**to the nearest £**|**to the nearest £**|**to the nearest £**||**to the nearest £**||**to the nearest £**||**to the nearest £**| |**A1 Receipts**|||||||||| |**-**|**-**||**-**||**-**||**-**||**-**| |**-**|**-**||**-**||**-**||**-**||**-**| |**-**|**-**||**-**||**-**||**-**||**-**| |**-**|**-**||**-**||**-**||**-**||**-**| |**-**|**-**||**-**||**-**||**-**||**-**| |**-**|**-**||**-**||**-**||**-**||**-**| |**-**|**-**||**-**||**-**||**-**||**-**| |**-**|**-**||**-**||**-**||**-**||**-**| |**_Sub total_**_(Gross income for AR)_|_(Gross income for AR)_||**-**||**-**||**-**||**-**||**-**| |---|---|---|---|---|---|---|---|---|---|---|---| |**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total receipts_ -**
**-**
**-**
**-**
**-**
**A2 Asset and investment sales,**
**(see table).**
~~===~~|||||||||||| |**A3 Payments**|||||||||||| ||||**-**||**-**||**-**||**-**||**-**| ||||**-**||**-**||**-**||**-**||**-**| ||||**-**||**-**||**-**||**-**||**-**| ||||**-**||**-**||**-**||**-**||**-**| ||||**-**||**-**||**-**||**-**||**-**| ||||**-**||**-**||**-**||**-**||**-**| ||||**-**||**-**||**-**||**-**||**-**| ||||**-**||**-**||**-**||**-**||**-**| ||||**-**||**-**||**-**||**-**||**-**| |**_Sub total_ **|||**-**||**-**||**-**||**-**||**-**| |**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total payments_ -**
**-**
**-**
**-**
**-**
**_Net of receipts/(payments)_ -**
**-**
**-**
**-**
**-**
**A5 Transfers between funds**
**-**
**-**
**-**
**-**
**-**
**A6 Cash funds last year end**
**-**
**-**
**-**
**-**
**-**
**_Cash funds this year end_ -**
**-**
**-**
**-**
**-**
**A4 Asset and investment**
**purchases, (see table)**
~~=———=~~
~~—=S==>=>~~|||||||||||| ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**
Signed by one or two trustees on
behalf of all the trustees|**Details**
Bank account balance
**Details**
**Details**
**Details**
**Details**
Signature
S Kennedy-Ratcliffe
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**to nearest £**
**2,677**
**-**
**-**
**-**
**-**
**-**
**2,677**
**-**
Agreement Error
OK
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Print Name
Sarah Kennedy-Ratcliffe
**Unrestricted**
**funds**
**Restricted**
**funds**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**|**to nearest £**
**Endowment**
**funds**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**to nearest £**
**Endowment**
**funds**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||S Kennedy-Ratcliffe|Sarah Kennedy-Ratcliffe|3/31/2025| |||||